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Campos SX1. Pergunta MNR656 . #MNR656
| X1_GRUPO | X1_ORDEM | X1_PERGUNT | X1_PERSPA | X1_PERENG | X1_VARIAVL | X1_TIPO | X1_TAMANHO | X1_DECIMAL | X1_PRESEL | X1_GSC | X1_VALID | X1_VAR01 | X1_DEF01 | X1_DEFSPA1 | X1_DEFENG1 | X1_CNT01 | X1_VAR02 | X1_DEF02 | X1_DEFSPA2 | X1_DEFENG2 | X1_CNT02 | X1_VAR03 | X1_DEF03 | X1_DEFSPA3 | X1_DEFENG3 | X1_CNT03 | X1_VAR04 | X1_DEF04 | X1_DEFSPA4 | X1_DEFENG4 | X1_CNT04 | X1_VAR05 | X1_DEF05 | X1_DEFSPA5 | X1_DEFENG5 | X1_CNT05 | X1_F3 | X1_PYME | X1_GRPSXG | X1_HELP | X1_PICTURE | X1_IDFIL | R_E_C_N_O_ | R_E_C_D_E_L_ |
| MNR656 | 01 | Posto ? | ¿Puesto ? | Station ? | MV_CH1 | C | 6 | 0 | 0 | G | ExistCpo("TQF",MV_PAR01) | MV_PAR01 | | | | | | | | | | | | | | | | | | | | | | | | | NGK | | 001 | .MNR65601. | @! | | 33115 | 0 |
| MNR656 | 02 | Loja ? | ¿Tienda ? | Store ? | MV_CH2 | C | 2 | 0 | 0 | G | ExistCpo("TQF",MV_PAR01+MV_PAR02) | MV_PAR02 | | | | | | | | | | | | | | | | | | | | | | | | | | | 002 | .MNR65602. | @! | | 33116 | 0 |
| MNR656 | 03 | De Data Emissao ? | ¿De Fecha Emision ? | Issue Date from ? | MV_CH3 | D | 8 | 0 | 0 | G | NAOVAZIO() | MV_PAR03 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .MNR65603. | | | 33117 | 0 |
| MNR656 | 04 | Ate Data Emissao ? | ¿A Fecha Emision ? | Issue Date to ? | MV_CH4 | D | 8 | 0 | 0 | G | (MV_PAR04>=MV_PAR03) | MV_PAR04 | | | | | | | | | | | | | | | | | | | | | | | | | | | | .MNR65604. | | | 33118 | 0 |
| MNR656 | 05 | De Nota Fiscal ? | ¿De factura ? | From Invoice ? | MV_CH5 | C | 9 | 0 | 0 | G | | MV_PAR05 | | | | | | | | | | | | | | | | | | | | | | | | | | | 018 | .MNR65605. | @! | | 33119 | 0 |
| MNR656 | 06 | Ate Nota Fiscal ? | ¿A factura ? | To Invoice ? | MV_CH6 | C | 9 | 0 | 0 | G | (MV_PAR06>=MV_PAR05) | MV_PAR06 | | | | | | | | | | | | | | | | | | | | | | | | | | | 018 | .MNR65606. | @! | | 33120 | 0 |
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